We’ve added a new option that gives you more control over how your delivery notes are submitted to myDATA.
Previously, if you had activated the integration with a certified eInvoicing provider, all delivery notes were automatically submitted via the provider.
Now, you can override this behavior. From the integration settings page, you may disable provider-based submission for delivery notes, allowing them to be submitted directly through Elorus instead.
Important note: This setting does not apply to invoices acting as delivery notes, which are always being submitted to myDATA through the same channel as your regular invoices.